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Historical Data

Manitou Springs Elementary School (5460)

110 PAWNEE AVENUE
MANITOU SPRINGS, CO 80829

Spending

2021-2022	2020-2021	2019-2020
405 Students Served	418 Students Served	453 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Manitou Springs 14	Manitou Springs 14	Manitou Springs 14
Total Spending Per Student $13,912 Breakdown School Level Spending Per Student $8,665 0.0% School Share Of Central Spending Per Student $5,247 0.0%	Total Spending Per Student $12,089 Breakdown School Level Spending Per Student $7,948 0.0% School Share Of Central Spending Per Student $4,141 0.0%	Total Spending Per Student $11,749 Breakdown School Level Spending Per Student $8,220 0.0% School Share Of Central Spending Per Student $3,529 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,155,611 90% Operations $353,664 10%	Breakdown by Type Learning Environment $2,998,638 90% Operations $323,368 10%	Breakdown by Type Learning Environment $3,240,609 87% Operations $482,878 13%
Total $3,509,275	Total $3,322,006	Total $3,723,487
Construction, Debt, Refinancing & Other $19,340	Construction, Debt, Refinancing & Other $25,248	Construction, Debt, Refinancing & Other $12,081
Total Spending $3,528,615	Total Spending $3,347,254	Total Spending $3,735,568
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Learning Environment
$7,792 $ Per Student	$7,174 $ Per Student	$7,154 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,705,695 $6,681 $ Per Student Activities & Athletics $50,009 $123 $ Per Student Student Support $65,933 $163 $ Per Student Staff Support $48,786 $120 $ Per Student School Administration $285,189 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,650,224 $6,340 $ Per Student Activities & Athletics $21,065 $50 $ Per Student Student Support $53,708 $128 $ Per Student Staff Support $8,781 $21 $ Per Student School Administration $264,859 $634 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,776,571 $6,129 $ Per Student Activities & Athletics $43,529 $96 $ Per Student Student Support $66,971 $148 $ Per Student Staff Support $31,708 $70 $ Per Student School Administration $321,830 $710 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,155,611	Learning Environment Spending $2,998,638	Learning Environment Spending $3,240,609
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$873 $ Per Student	$774 $ Per Student	$1,066 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,729 $817 $ Per Student Other Support $22,935 $57 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,971 $730 $ Per Student Other Support $18,397 $44 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $465,185 $1,027 $ Per Student Other Support $17,693 $39 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $353,664	Operations Spending $323,368	Operations Spending $482,878
Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 30% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,535 Debt Services & Other Uses $4,805 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,475 Debt Services & Other Uses $1,773 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,663 Debt Services & Other Uses $4,417 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,340	Construction, Debt, Refinancing & Other Spending $25,248	Construction, Debt, Refinancing & Other Spending $12,081
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Manitou Springs Elementary School (5460)

Instructional

$2,705,695

Activities & Athletics

$50,009

Student Support

$65,933

Staff Support

$48,786

School Administration

$285,189

District Administration

$0

Instructional

$2,650,224

Activities & Athletics

$21,065

Student Support

$53,708

Staff Support

$8,781

School Administration

$264,859

District Administration

$0

Instructional

$2,776,571

Activities & Athletics

$43,529

Student Support

$66,971

Staff Support

$31,708

School Administration

$321,830

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$330,729

Other Support

$22,935

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$304,971

Other Support

$18,397

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$465,185

Other Support

$17,693

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,535

Debt Services & Other Uses

$4,805

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,475

Debt Services & Other Uses

$1,773

Historical Data